Registration number: 07181877

Ellese Enterprises Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ellese Enterprises Limited

Company Information

Directors

Mrs SJ Rice LA Rice

Company secretary

Mrs SJ Rice

Registered office

13 Silver Street Barnstaple Devon EX32 8HR

Accountants

LCA Chartered Accountants 13 Silver Street Barnstaple Devon EX32 8HR

Ellese Enterprises Limited

(Registration number: 07181877)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	-	(1)
Current assets	949	24,570
Prepayments and accrued income	1,304	233
Creditors: Amounts falling due within one year	(9,224)	(21,330)
Net current (liabilities)/assets	(6,971)	3,473
Total assets less current liabilities	(6,971)	3,472
Accruals and deferred income	(1,034)	(2,017)
	(8,005)	1,455
Capital and reserves	(8,005)	1,455

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Silver Street
Barnstaple
Devon
EX32 8HR

These financial statements were authorised for issue by the Board on 27 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Ellese Enterprises Limited

(Registration number: 07181877)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

......................................... LA Rice Director